| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2407003WL088416 | OR-07-003-010-006/14456 | 4 | Gitarani Swain | 2407003010/IF/IAY/2613242 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152578207 | 22088 | 2407003000NRG24261020230791924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2407003010_261023APB_FTO_686678 | 791924 |
| 2407003WL0105564 | OR-07-003-010-006/14456 | 4 | Gitarani Swain | 2407003010/IF/IAY/2613242 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152578207 | 22088 | 2407003000NRG24171120230887036 | Yet to be process | | | | 887036 |